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Steady State Labor
| STEADY STATE (FIRM-FIXED Price) | | | | | | | | | | | | | | | | |
| Offeror: | BASE YEAR | | | OPTION YEAR 1 | | | OPTION YEAR 2 | | | OPTION YEAR 3 | | | OPTION YEAR 4 | | | TOTAL |
| DIRECT LABOR | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Total Cost |
| Labor category title | 1040 | | $0.00 | 1040 | | $0.00 | 1040 | | $0.00 | 1040 | | $0.00 | 1040 | | $0.00 | $0.00 |
| Labor category title | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | $0.00 |
| Labor category title | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | 2080 | | $0.00 | $0.00 |
| Labor category title | 1000 | | $0.00 | 1000 | | $0.00 | 1000 | | $0.00 | 1000 | | $0.00 | 1000 | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Direct Labor | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | $0.00 |
| INDIRECT LABOR COST (Note 1) | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Total Cost |
| Indirect Labor Cost Pool 1 | | | | | | | | | | | $0.00 |
| Indirect Labor Cost Pool 2 | | | | | | | | | | | $0.00 |
| TOTAL INDIRECT BURDEN APPLIED TO LABOR COST | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
| DIRECT MATERIAL | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Total Cost |
| Material description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Material description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Material description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Material description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Material description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Direct Material | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| INDIRECT BURDEN APPLIED TO MATERIAL COST (Note 2) | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Total Cost |
| Indirect Burden Applied To Material Cost Pool 1 | | | | | | | | | | | $0.00 |
| Indirect Burden Applied To Material Cost Pool 2 | | | | | | | | | | | $0.00 |
| TOTAL INDIRECT BURDEN APPLIED TO MATERIAL COST | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
| SUBCONTRACT | Cost | Cost | Cost | Cost | Cost | Total Cost |
| Subcontractor name | | | | | | $0.00 |
| Subcontractor name | | | | | | $0.00 |
| Subcontractor name | | | | | | $0.00 |
| TOTAL SUBCONTRACT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| INDIRECT BURDEN APPLIED TO SUBCONTRACT COST (Note 3) | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Total Cost |
| Indirect Burden Applied To Subcontract Cost Pool 1 | | | | | | | | | | | $0.00 |
| Indirect Burden Applied To Subcontract Cost Pool 2 | | | | | | | | | | | $0.00 |
| TOTAL INDIRECT BURDEN APPLIED TO SUBCONTRACT COST | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
| OTHER DIRECT COST | Cost | Cost | Cost | Cost | Cost | Total Cost |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Cost description | | | | | | $0.00 |
| Total Other Direct Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL G&A BASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| GENERAL AND ADMINISTRATIVE (G&A) | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Total Cost |
| G&A | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
TOTAL COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| PROFIT | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Rate | Cost | Total Cost |
| Fixed Fee | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
TOTAL COST + PROFIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| FACILITIES CAPITAL COST OF MONEY (FCCOM) | Cost | Cost | Cost | Cost | Cost | Total Cost |
| FCCOM | | | | | | $0.00 |
| TOTAL COST + PROFIT + FCCOM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Note 1: For all Indirect Labor Cost pools, please provide the description of the allocation base for each pool (please add additional pools if aplicable): | | | | | | |
| Indirect Labor Cost Pool 1: | | | | | | |
| Indirect Labor Cost Pool 2: | | | | | | |
| Note 2: For all Indirect Material Cost pools, please provide the description of the allocation base for each pool (please add additional pools if aplicable): |
| Indirect Material Cost Pool 1: |
| Indirect Material Cost Pool 2: |
| Note 3: For all Indirect Subcontract Cost pools, please provide the description of the allocation base for each pool (please add additional pools if aplicable): |
| Indirect Subcontract Cost Pool 1: |
| Indirect Subcontract Cost Pool 2: |
&G
Disaster Contractors are to propose their own labor Category for Objectives 2-9 below. Contractors are encourage to add additional titles as they see fit. Please utilize this format.
| Offeror: | BASE YEAR | | | OPTION YEAR 1 | | | OPTION YEAR 2 | | | OPTION YEAR 3 | | | OPTION YEAR 4 | | | TOTAL |
| PRIME CONTRACTOR - LABOR CATEGORY (Note 1) | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Total Cost |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Prime Contractor Labor | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | $0.00 |
| SUBCONTRACTOR A - LABOR CATEGORY (Note 2) | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Total Cost |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Subcontract A Labor | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | $0.00 |
| SUBCONTRACTOR B - LABOR CATEGORY (Note 2) | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Total Cost |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Subcontract B Labor | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | $0.00 |
| SUBCONTRACTOR C - LABOR CATEGORY (Note 2) | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Total Cost |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Labor category title | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Subcontract C Labor | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | $0.00 |
TOTAL PRIME AND SUBCONTRACTOR LABOR 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00
| MATERIALS (Note 3 & 4) | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Quantity | Unit Cost | Cost | Total Cost |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Cost description | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Materials | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| INDIRECT BURDEN APPLIED TO MATERIAL COST | | | | | | | | | | | | | | | | |
| (Note 5) | | Rate | Cost | | Rate | Cost | | Rate | Cost | | Rate | Cost | | Rate | Cost | Total Cost | |
| Indirect Burden Applied To Material Cost Pool 1 | | | | | | | | | | | | | | | | $0.00 |
| Indirect Burden Applied To Material Cost Pool 2 | | | | | | | | | | | | | | | | $0.00 |
| TOTAL INDIRECT BURDEN APPLIED TO MATERIAL COST | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
TOTAL COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Note 1: The rates should be fully burdened labor rates for effort performed by the Prime contractor (including indirect costs and profit). |
| Note 2: The rates should be fully burdened labor rates for effort performed by this particular Subcontractor (including indirect costs and profit). |
| Note 3: Materials include direct materials, subcontracts for supplies and incidental services, and other direct costs (e.g., travel, computer usage charges). |
| Note 4: Profit is NOT allowable on Materials. |
| Note 5: For all Indirect Material Cost pools, please provide the description of the allocation base for each pool (please add additional pools if applicable): |
| Indirect Burden Applied to Material Cost Pool 1: |
| Indirect Burden Applied to Material Cost Pool 2: |
ODC
| Offeror: | BASE YEAR | | OPTION YEAR 1 | | OPTION YEAR 2 | | OPTION YEAR 3 | | OPTION YEAR 4 | | TOTAL |
| OTHER DIRECT COST | | Cost | | Cost | | Cost | | Cost | | Cost | Total Cost |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Cost description | | | | | | | | | | | $0.00 |
| Total Other Direct Cost | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | $0.00 |
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